[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"skill:01M73CPEMZ9221GFV96GPS5FST":3,"skill-same:01M73CPEMZ9221GFV96GPS5FST":66},{"skillNo":4,"name":5,"nameZh":6,"description":7,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":9,"repositoryNo":12,"starsCount":13,"licenseSpdxId":14,"licenseFileUrl":6,"sourceHtmlUrl":15,"categories":16,"keywords":17,"publishedAt":18,"linkOnly":19,"markdownContent":20,"markdownBody":21,"frontMatter":22,"refName":44,"commitSha":45,"skillDirectory":46,"forksCount":47,"repositoryHtmlUrl":48,"repositoryHomepageUrl":6,"ownerHtmlUrl":49,"ownerBlogUrl":6,"ownerDescription":50,"updatedAt":51,"install":52,"resources":65},"01M73CPEMZ9221GFV96GPS5FST","sap-mm",null,"Use when working on MM module tasks — purchasing, goods receipt, material master, inventory, or procure-to-pay processes. Provides process flows, key table relationships, common query patterns, field notes, SAP quirks, and standard BAPIs for the MM module.","5throck\u002Fai-workspace-standards","5throck","https:\u002F\u002Favatars.githubusercontent.com\u002Fu\u002F10958964?v=4","01M73BFEH0V0VS483TW4JD49JW","01M73BFEJ5VQZJHJSFTVPAZGDM",25,"AGPL-3.0","https:\u002F\u002Fgithub.com\u002F5throck\u002Fai-workspace-standards\u002Fblob\u002Fmain\u002Ftemplates\u002Fco-abap\u002F.gemini\u002Fskills\u002Fsap-mm\u002FSKILL.md",[],[],"2026-11-11 15:11:14",false,"---\nname: sap-mm\ndescription: Use when working on MM module tasks — purchasing, goods receipt, material master, inventory, or procure-to-pay processes. Provides process flows, key table relationships, common query patterns, field notes, SAP quirks, and standard BAPIs for the MM module.\nversion: 1.0.0\nlast_reviewed: 2026-08-15\nstatus: active\nscope: co-abap\nowner: mm-analyst\nprerequisites: vsp MCP server\nrelates_to:\n  - skill: sap-le\n    type: follows\n  - skill: sap-pp\n    type: composes_with\nmetadata:\n  type: module\n  triggers:\n    - sap-mm\n    - purchasing\n    - goods receipt\n    - material master\n    - inventory\n    - P2P\n---\n\n# MM Analyst Context — Materials Management\n\nLoad this skill when activating the MM Analyst role. Provides deep domain knowledge for purchasing, goods receipt, material master, and inventory.\n\n## Process Flow\n\n```\nME51N (Create Purchase Requisition)\n  └─► ME21N (Create Purchase Order)\n        └─► MIGO 101 (Goods Receipt)\n              ├─► MIRO (Invoice Verification)\n              │     └─► FBL1N (Vendor Line Item Display)\n              └─► MIGO 122 (Return Delivery)\n\nMM01 (Create Material Master) ─► MM02 (Change) ─► MM60 (MRP Run)\n```\n\n- Purchase Order Type: `NB` (Standard), `UB` (Stock Transport), `FO` (Framework Contract)\n- Movement Type (MIGO): `101`=Goods Receipt, `122`=Return Delivery, `201`=Goods Issue to Cost Center, `261`=Goods Issue for Production Order\n\n## Key Table Relationships\n\n```\nEBAN (Purchase Requisition Header)\n  └─► EBKN (Purchase Requisition Account Assignment)\n\nEKKO (Purchase Order Header)\n  ├─► EKPO (Purchase Order Item)\n  │     └─► EKET (Delivery Schedule)\n  └─► EKES (Vendor Confirmation)\n\nMKPF (Material Document Header — GR\u002FGI)\n  └─► MSEG (Material Document Item)\n        └─► EKPO (Purchase Order Item Reference)\n\nMARA (Material Master — General)\n  ├─► MARC (Material Master — Plant)\n  ├─► MARD (Material Master — Storage Location)\n  └─► MBEW (Material Valuation — Cost)\n```\n\n## Common Query Patterns\n\n```sql\n-- Unreceived Purchase Orders Search\nSELECT a~ebeln, a~erdat, a~lifnr, b~ebelp, b~matnr, b~menge, b~wemng\n  FROM ekko AS a JOIN ekpo AS b ON a~ebeln = b~ebeln\n  WHERE b~elikz = ' ' AND a~erdat >= '20260101' AND a~bsart = 'NB'\n  ORDER BY a~erdat DESCENDING\n\n-- Stock Status by Storage Location\nSELECT matnr, werks, lgort, labst, einme, speme\n  FROM mard\n  WHERE werks = '1000' AND labst > 0\n  ORDER BY labst DESCENDING\n\n-- Goods Movement by Material (Current Month)\nSELECT a~mblnr, a~budat, b~matnr, b~werks, b~lgort, b~bwart, b~menge, b~meins\n  FROM mkpf AS a JOIN mseg AS b ON a~mblnr = b~mblnr AND a~mjahr = b~mjahr\n  WHERE a~budat >= '20260501' AND a~budat \u003C= '20260531'\n  ORDER BY a~budat DESCENDING\n\n-- Material Valuation (Moving Average Price)\nSELECT matnr, bwkey, vprsv, verpr, stprs, peinh, laepr\n  FROM mbew\n  WHERE bwkey = '1000' AND matnr = '\u003CMATERIAL_NUMBER>'\n```\n\n## Key Field Notes\n\n| Table | Field | Description |\n|-------|-------|-------------|\n| EKPO | ELIKZ | Delivery Completed Indicator: `X`=Completed |\n| EKPO | WEMNG | Goods Receipt Quantity |\n| EKPO | REMNG | Remaining Quantity (MENGE - WEMNG) |\n| MSEG | BWART | Movement Type (101, 122, 201, 261, etc.) |\n| MARD | LABST | Unrestricted-use Stock |\n| MARD | EINME | Quality Inspection Stock |\n| MARD | SPEME | Blocked Stock |\n| MBEW | VPRSV | Price Control: `S`=Standard, `V`=Moving Average |\n| MBEW | VERPR | Moving Average Price |\n\n## SAP Quirks & Known Issues\n\n- **Moving Average Price (VPRSV='V') Reversal**: Price differences may occur upon GR cancellation — recalculate MBEW.VERPR.\n- **Split Valuation**: Same material can have multiple MBEW records (distinguished by BWTAR field) — summation required for aggregation.\n- **GR-Based IV**: If EKPO.WEPOS='X', invoice is based on GR — MIRO impossible without MIGO.\n- **Material Master Organizational Levels**: Essential to understand MARA (Client) -> MARC (Plant) -> MARD (Storage Location) hierarchy.\n- **Negative Stock**: Allowed if MARC.LGPRO='X' — MARD.LABST \u003C 0 possible.\n\n## Standard Customizing Tables\n\n| Table | Purpose |\n|-------|---------|\n| T001W | Plant |\n| T001L | Storage Location |\n| T024 | Purchasing Group |\n| T161 | Purchase Order Types |\n| T156 | Movement Types |\n| T157H | Movement Type Help Text |\n\n## Strategic BAPIs & APIs\n\n### Purchase Order Creation\n**BAPI**: `BAPI_PO_CREATE1`\n- `POHEADER`: `COMP_CODE`, `DOC_TYPE`, `VENDOR`, `PURCH_ORG`, `PUR_GROUP`\n- `POITEM`: `PO_ITEM`, `MATERIAL`, `PLANT`, `QUANTITY`, `NET_PRICE`, `PRICE_UNIT`\n- `POACCOUNT`: Used for account assignment (K=Cost Center, P=Project, etc.) — `PO_ITEM`, `SERIAL_NO`, `GL_ACCOUNT`, `COSTCENTER`\n- `RETURN`: Standard BAPI return — check `TYPE = 'E'` before `BAPI_TRANSACTION_COMMIT`\n\n### Purchase Order Change\n**BAPI**: `BAPI_PO_CHANGE`\n- `PURCHASEORDER`: PO Number (`EBELN`)\n- `POHEADER`: Fields to change — `VENDOR`, `PMNTTRMS`, `INCOTERMS1`\n- `POHEADERX`: Checkboxes for changed header fields (X = changed)\n- `POITEM`: `PO_ITEM`, `QUANTITY`, `NET_PRICE`, `PLANT` — item-level changes\n- `POITEMX`: Checkboxes for changed item fields\n- `RETURN`: Standard BAPI return — commit with `BAPI_TRANSACTION_COMMIT`\n\n### Goods Movement\n**BAPI**: `BAPI_GOODSMVT_CREATE`\n- `GOODSMVT_CODE`: `01` (PO Reference), `02` (PR Reference), `03` (Delivery Reference), `04` (Other)\n- `GOODSMVT_HEADER`: `PSTNG_DATE`, `DOC_DATE`, `REF_DOC_NO`\n- `GOODSMVT_ITEM`: `MATERIAL`, `PLANT`, `STGE_LOC`, `MOVE_TYPE`, `ENTRY_QNT`, `ENTRY_UOM`, `PO_NUMBER`, `PO_ITEM`\n- `RETURN`: Standard BAPI return — commit with `BAPI_TRANSACTION_COMMIT`\n\n### Material Master Save\n**BAPI**: `BAPI_MATERIAL_SAVEDATA`\n- `HEADDATA`: `MATERIAL`, `IND_SECTOR` (Industry Sector), `MATL_TYPE` (Material Type), `BASIC_VIEW` (X=create Basic Data view)\n- `CLIENTDATA`: `MATL_DESC`, `BASE_UOM`, `MATL_GROUP`, `DIVISION`\n- `CLIENTDATAX`: Checkboxes for changed client-level fields\n- `PLANTDATA`: `PLANT`, `PURCHASING`, `MRP_TYPE`, `MRP_CTRLER`, `LOT_SIZE`\n- `PLANTDATAX`: Checkboxes for changed plant-level fields\n- `RETURN`: Standard BAPI return — commit with `BAPI_TRANSACTION_COMMIT`\n\n## Context\n\nThis skill provides the MM Analyst with comprehensive domain knowledge for the Materials Management module in SAP. It is loaded when the active task involves purchasing, goods receipt, material master management, inventory, or the procure-to-pay (P2P) cycle. The skill covers document flows, master data hierarchies, query patterns, and standard BAPIs for procurement operations.\n\n## When to Use\n\n- Creating or analyzing purchase requisitions and purchase orders (ME51N\u002FME21N)\n- Processing goods receipt or return deliveries (MIGO)\n- Working with material master data (MM01\u002FMM02) across organizational levels\n- Analyzing stock levels, inventory movements, or material valuation\n- Handling invoice verification (MIRO) and vendor line items\n- Building queries against MM tables (EKKO, EKPO, MSEG, MARA, MARD, MBEW)\n\n## Execution Steps\n\n1. Review the Process Flow section to understand the P2P document chain from requisition to invoice.\n2. Query key tables using the Key Table Relationships section — trace from EKKO\u002FEKPO (PO) through MKPF\u002FMSEG (GR) to MBEW (valuation).\n3. Apply Common Query Patterns for unreceived POs, stock status, goods movements, and material valuation.\n4. Check SAP Quirks & Known Issues for moving average price reversal behavior, split valuation, and GR-based IV constraints.\n5. Use Standard Customizing Tables to validate plant, storage location, purchasing group, and movement type configuration.\n6. Leverage Strategic BAPIs & APIs for PO creation\u002Fchange, goods movement, and material master maintenance.\n\n## Output Format\n\nStructured analysis output should include: purchasing organization and group context, PO\u002FGR reference numbers, material and plant details, quantity and value breakdowns, delivery status indicators, and valuation information. Include stock summary tables by storage location when relevant.\n\n## Related Skills\n\n- `abap-dev` — ABAP development patterns for MM custom programs and enhancements\n- `sap-fi` — FI integration via goods receipt and invoice verification postings\n- `sap-co` — CO integration for cost center assignment and material account determination\n- `sap-pp` — Production Planning integration for production order goods issue (MIGO 261)\n- `post-write-chain` — Post-write review and validation workflow\n- `performance-tuning` — Query optimization for MSEG high-volume tables\n","# MM Analyst Context — Materials Management\n\nLoad this skill when activating the MM Analyst role. Provides deep domain knowledge for purchasing, goods receipt, material master, and inventory.\n\n## Process Flow\n\n```\nME51N (Create Purchase Requisition)\n  └─► ME21N (Create Purchase Order)\n        └─► MIGO 101 (Goods Receipt)\n              ├─► MIRO (Invoice Verification)\n              │     └─► FBL1N (Vendor Line Item Display)\n              └─► MIGO 122 (Return Delivery)\n\nMM01 (Create Material Master) ─► MM02 (Change) ─► MM60 (MRP Run)\n```\n\n- Purchase Order Type: `NB` (Standard), `UB` (Stock Transport), `FO` (Framework Contract)\n- Movement Type (MIGO): `101`=Goods Receipt, `122`=Return Delivery, `201`=Goods Issue to Cost Center, `261`=Goods Issue for Production Order\n\n## Key Table Relationships\n\n```\nEBAN (Purchase Requisition Header)\n  └─► EBKN (Purchase Requisition Account Assignment)\n\nEKKO (Purchase Order Header)\n  ├─► EKPO (Purchase Order Item)\n  │     └─► EKET (Delivery Schedule)\n  └─► EKES (Vendor Confirmation)\n\nMKPF (Material Document Header — GR\u002FGI)\n  └─► MSEG (Material Document Item)\n        └─► EKPO (Purchase Order Item Reference)\n\nMARA (Material Master — General)\n  ├─► MARC (Material Master — Plant)\n  ├─► MARD (Material Master — Storage Location)\n  └─► MBEW (Material Valuation — Cost)\n```\n\n## Common Query Patterns\n\n```sql\n-- Unreceived Purchase Orders Search\nSELECT a~ebeln, a~erdat, a~lifnr, b~ebelp, b~matnr, b~menge, b~wemng\n  FROM ekko AS a JOIN ekpo AS b ON a~ebeln = b~ebeln\n  WHERE b~elikz = ' ' AND a~erdat >= '20260101' AND a~bsart = 'NB'\n  ORDER BY a~erdat DESCENDING\n\n-- Stock Status by Storage Location\nSELECT matnr, werks, lgort, labst, einme, speme\n  FROM mard\n  WHERE werks = '1000' AND labst > 0\n  ORDER BY labst DESCENDING\n\n-- Goods Movement by Material (Current Month)\nSELECT a~mblnr, a~budat, b~matnr, b~werks, b~lgort, b~bwart, b~menge, b~meins\n  FROM mkpf AS a JOIN mseg AS b ON a~mblnr = b~mblnr AND a~mjahr = b~mjahr\n  WHERE a~budat >= '20260501' AND a~budat \u003C= '20260531'\n  ORDER BY a~budat DESCENDING\n\n-- Material Valuation (Moving Average Price)\nSELECT matnr, bwkey, vprsv, verpr, stprs, peinh, laepr\n  FROM mbew\n  WHERE bwkey = '1000' AND matnr = '\u003CMATERIAL_NUMBER>'\n```\n\n## Key Field Notes\n\n| Table | Field | Description |\n|-------|-------|-------------|\n| EKPO | ELIKZ | Delivery Completed Indicator: `X`=Completed |\n| EKPO | WEMNG | Goods Receipt Quantity |\n| EKPO | REMNG | Remaining Quantity (MENGE - WEMNG) |\n| MSEG | BWART | Movement Type (101, 122, 201, 261, etc.) |\n| MARD | LABST | Unrestricted-use Stock |\n| MARD | EINME | Quality Inspection Stock |\n| MARD | SPEME | Blocked Stock |\n| MBEW | VPRSV | Price Control: `S`=Standard, `V`=Moving Average |\n| MBEW | VERPR | Moving Average Price |\n\n## SAP Quirks & Known Issues\n\n- **Moving Average Price (VPRSV='V') Reversal**: Price differences may occur upon GR cancellation — recalculate MBEW.VERPR.\n- **Split Valuation**: Same material can have multiple MBEW records (distinguished by BWTAR field) — summation required for aggregation.\n- **GR-Based IV**: If EKPO.WEPOS='X', invoice is based on GR — MIRO impossible without MIGO.\n- **Material Master Organizational Levels**: Essential to understand MARA (Client) -> MARC (Plant) -> MARD (Storage Location) hierarchy.\n- **Negative Stock**: Allowed if MARC.LGPRO='X' — MARD.LABST \u003C 0 possible.\n\n## Standard Customizing Tables\n\n| Table | Purpose |\n|-------|---------|\n| T001W | Plant |\n| T001L | Storage Location |\n| T024 | Purchasing Group |\n| T161 | Purchase Order Types |\n| T156 | Movement Types |\n| T157H | Movement Type Help Text |\n\n## Strategic BAPIs & APIs\n\n### Purchase Order Creation\n**BAPI**: `BAPI_PO_CREATE1`\n- `POHEADER`: `COMP_CODE`, `DOC_TYPE`, `VENDOR`, `PURCH_ORG`, `PUR_GROUP`\n- `POITEM`: `PO_ITEM`, `MATERIAL`, `PLANT`, `QUANTITY`, `NET_PRICE`, `PRICE_UNIT`\n- `POACCOUNT`: Used for account assignment (K=Cost Center, P=Project, etc.) — `PO_ITEM`, `SERIAL_NO`, `GL_ACCOUNT`, `COSTCENTER`\n- `RETURN`: Standard BAPI return — check `TYPE = 'E'` before `BAPI_TRANSACTION_COMMIT`\n\n### Purchase Order Change\n**BAPI**: `BAPI_PO_CHANGE`\n- `PURCHASEORDER`: PO Number (`EBELN`)\n- `POHEADER`: Fields to change — `VENDOR`, `PMNTTRMS`, `INCOTERMS1`\n- `POHEADERX`: Checkboxes for changed header fields (X = changed)\n- `POITEM`: `PO_ITEM`, `QUANTITY`, `NET_PRICE`, `PLANT` — item-level changes\n- `POITEMX`: Checkboxes for changed item fields\n- `RETURN`: Standard BAPI return — commit with `BAPI_TRANSACTION_COMMIT`\n\n### Goods Movement\n**BAPI**: `BAPI_GOODSMVT_CREATE`\n- `GOODSMVT_CODE`: `01` (PO Reference), `02` (PR Reference), `03` (Delivery Reference), `04` (Other)\n- `GOODSMVT_HEADER`: `PSTNG_DATE`, `DOC_DATE`, `REF_DOC_NO`\n- `GOODSMVT_ITEM`: `MATERIAL`, `PLANT`, `STGE_LOC`, `MOVE_TYPE`, `ENTRY_QNT`, `ENTRY_UOM`, `PO_NUMBER`, `PO_ITEM`\n- `RETURN`: Standard BAPI return — commit with `BAPI_TRANSACTION_COMMIT`\n\n### Material Master Save\n**BAPI**: `BAPI_MATERIAL_SAVEDATA`\n- `HEADDATA`: `MATERIAL`, `IND_SECTOR` (Industry Sector), `MATL_TYPE` (Material Type), `BASIC_VIEW` (X=create Basic Data view)\n- `CLIENTDATA`: `MATL_DESC`, `BASE_UOM`, `MATL_GROUP`, `DIVISION`\n- `CLIENTDATAX`: Checkboxes for changed client-level fields\n- `PLANTDATA`: `PLANT`, `PURCHASING`, `MRP_TYPE`, `MRP_CTRLER`, `LOT_SIZE`\n- `PLANTDATAX`: Checkboxes for changed plant-level fields\n- `RETURN`: Standard BAPI return — commit with `BAPI_TRANSACTION_COMMIT`\n\n## Context\n\nThis skill provides the MM Analyst with comprehensive domain knowledge for the Materials Management module in SAP. It is loaded when the active task involves purchasing, goods receipt, material master management, inventory, or the procure-to-pay (P2P) cycle. The skill covers document flows, master data hierarchies, query patterns, and standard BAPIs for procurement operations.\n\n## When to Use\n\n- Creating or analyzing purchase requisitions and purchase orders (ME51N\u002FME21N)\n- Processing goods receipt or return deliveries (MIGO)\n- Working with material master data (MM01\u002FMM02) across organizational levels\n- Analyzing stock levels, inventory movements, or material valuation\n- Handling invoice verification (MIRO) and vendor line items\n- Building queries against MM tables (EKKO, EKPO, MSEG, MARA, MARD, MBEW)\n\n## Execution Steps\n\n1. Review the Process Flow section to understand the P2P document chain from requisition to invoice.\n2. Query key tables using the Key Table Relationships section — trace from EKKO\u002FEKPO (PO) through MKPF\u002FMSEG (GR) to MBEW (valuation).\n3. Apply Common Query Patterns for unreceived POs, stock status, goods movements, and material valuation.\n4. Check SAP Quirks & Known Issues for moving average price reversal behavior, split valuation, and GR-based IV constraints.\n5. Use Standard Customizing Tables to validate plant, storage location, purchasing group, and movement type configuration.\n6. Leverage Strategic BAPIs & APIs for PO creation\u002Fchange, goods movement, and material master maintenance.\n\n## Output Format\n\nStructured analysis output should include: purchasing organization and group context, PO\u002FGR reference numbers, material and plant details, quantity and value breakdowns, delivery status indicators, and valuation information. 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